Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTERSTATE BARRICADES & MARKINGS INC |
| PAYMENT REQUEST | PRM 6200 09100600500 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09093034475 | n/a | STRIPING STREET LANE DIVISIONS | 1212 | 10/07/2009 | Paid | $27,903.60 |
| DO 6200 09093034475 | n/a | STRIPING STREET LANE DIVISIONS | 1211 | 10/07/2009 | Paid | $7,142.40 |
| DO 6200 09093034488 | n/a | STRIPING STREET LANE DIVISIONS | 1202 | 10/07/2009 | Paid | $597.23 |
| DO 6200 09093034488 | n/a | STRIPING STREET LANE DIVISIONS | 1201 | 10/07/2009 | Paid | $597.22 |
| DO 6200 09093034490 | n/a | STRIPING STREET LANE DIVISIONS | 1191 | 10/07/2009 | Paid | $2,034.00 |
| DO 6200 09093034491 | n/a | STRIPING STREET LANE DIVISIONS | 1181 | 10/07/2009 | Paid | $137.00 |
| DO 6200 09093034496 | n/a | STRIPING STREET LANE DIVISIONS | 1171 | 10/07/2009 | Paid | $1,990.00 |
| DO 6200 09093034498 | n/a | STRIPING STREET LANE DIVISIONS | 1161 | 10/07/2009 | Paid | $1,214.00 |
| DO 6200 09093034499 | n/a | STRIPING STREET LANE DIVISIONS | 1151 | 10/07/2009 | Paid | $1,920.75 |
| DO 6200 09093034500 | n/a | STRIPING STREET LANE DIVISIONS | 1141 | 10/07/2009 | Paid | $3,593.50 |
| DO 6200 09093034503 | n/a | STRIPING STREET LANE DIVISIONS | 1131 | 10/07/2009 | Paid | $2,986.00 |
| DO 6200 09093034503 | n/a | STRIPING STREET LANE DIVISIONS | 1132 | 10/07/2009 | Paid | $2,986.00 |
| DO 6200 09093034504 | n/a | STRIPING STREET LANE DIVISIONS | 1121 | 10/07/2009 | Paid | $3,037.00 |
| DO 6200 09093034506 | n/a | STRIPING STREET LANE DIVISIONS | 1101 | 10/07/2009 | Paid | $14,714.15 |
| DO 6200 09093034507 | n/a | STRIPING STREET LANE DIVISIONS | 1111 | 10/07/2009 | Paid | $15,955.00 |
| DO 6200 09093034509 | n/a | STRIPING STREET LANE DIVISIONS | 191 | 10/07/2009 | Paid | $586.00 |
| DO 6200 09093034511 | n/a | STRIPING STREET LANE DIVISIONS | 181 | 10/07/2009 | Paid | $566.00 |
| DO 6200 09093034512 | n/a | STRIPING STREET LANE DIVISIONS | 171 | 10/07/2009 | Paid | $434.00 |
| DO 6200 09093034515 | n/a | STRIPING STREET LANE DIVISIONS | 131 | 10/07/2009 | Paid | $2,480.25 |
| DO 6200 09093034517 | n/a | STRIPING STREET LANE DIVISIONS | 121 | 10/07/2009 | Paid | $2,659.00 |
| DO 6200 09093034518 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 10/07/2009 | Paid | $12,718.40 |
| DO 6200 09093034519 | n/a | STRIPING STREET LANE DIVISIONS | 141 | 10/07/2009 | Paid | $826.00 |
| DO 6200 09093034520 | n/a | STRIPING STREET LANE DIVISIONS | 151 | 10/07/2009 | Paid | $18,379.20 |
| DO 6200 09093034521 | n/a | STRIPING STREET LANE DIVISIONS | 161 | 10/07/2009 | Paid | $20,259.60 |